Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 13052924294

Total:$2,872.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6800 13052014100 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/30/2013 Paid $272.16
DO 6800 13052014103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/30/2013 Paid $272.16
DO 6800 13052014106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/30/2013 Paid $271.55
DO 6800 13052014107 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/30/2013 Paid $342.37
DO 6800 13052014109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/30/2013 Paid $346.41
DO 6800 13052014112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/30/2013 Paid $356.93
DO 6800 13052014115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/30/2013 Paid $657.88
DO 6800 13052014121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/30/2013 Paid $353.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-